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DBA Data [Home] [Help] [Dependency Information]

VIEW: APPS.ICX_AP_INVOICES_V

Object Details

Object Name:	ICX_AP_INVOICES_V
Object Type:	VIEW
Owner:	APPS
FND Design Data:	ICX.ICX_AP_INVOICES_V
Subobject Name:
Status:	VALID

* Warning: Oracle Internal Use Only *

Oracle Corporation does not support access to Oracle
applications data using this object, except from standard Oracle Applications programs.

View Type

Internal

[View Source]

Columns

Name	Datatype	Length	Mandatory	Comments
PO_NUMBER	VARCHAR2	(20)
DESCRIPTION	VARCHAR2	(240)
INVOICE_AMOUNT	VARCHAR2	(4000)
INVOICE_CURRENCY_CODE	VARCHAR2	(15)	Yes
WITHHELD_AMOUNT_CURRENCY_CODE	VARCHAR2	(56)
INVOICE_DATE	DATE
INVOICE_ID	NUMBER	(15)	Yes
INVOICE_NUM	VARCHAR2	(50)	Yes
DUE_DATE	DATE
GROSS_AMOUNT	VARCHAR2	(4000)
AMOUNT_REMAINING	VARCHAR2	(4000)
DISCOUNT_DATE	DATE
DISCOUNT_AMOUNT_AVAILABLE	VARCHAR2	(4000)
INVOICE_TYPE	VARCHAR2	(80)		Invoice Type
PAYMENT_STATUS	VARCHAR2	(80)		Payment Status
PAYMENT_NUMBER	VARCHAR2	(4000)		Comma delimited list of payment numbers matched to this invoice
VENDOR_SITE_CODE	VARCHAR2	(15)
VENDOR_SITE_ID	NUMBER	(15)
VENDOR_ID	NUMBER	(15)
EMPLOYEE_ID	NUMBER			Employee unique identifier if the supplier is an employee

Query Text

Cut, paste (and edit) the following text to query this object:


SELECT PO_NUMBER
,      DESCRIPTION
,      INVOICE_AMOUNT
,      INVOICE_CURRENCY_CODE
,      WITHHELD_AMOUNT_CURRENCY_CODE
,      INVOICE_DATE
,      INVOICE_ID
,      INVOICE_NUM
,      DUE_DATE
,      GROSS_AMOUNT
,      AMOUNT_REMAINING
,      DISCOUNT_DATE
,      DISCOUNT_AMOUNT_AVAILABLE
,      INVOICE_TYPE
,      PAYMENT_STATUS
,      PAYMENT_NUMBER
,      VENDOR_SITE_CODE
,      VENDOR_SITE_ID
,      VENDOR_ID
,      EMPLOYEE_ID
FROM APPS.ICX_AP_INVOICES_V;

Dependencies

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APPS.ICX_AP_INVOICES_V references the following:

APPS: AP_INVOICES; AP_INVOICE_DISTRIBUTIONS; AP_LOOKUP_CODES; AP_PAYMENT_SCHEDULES; FND_CURRENCY - show dependent code; FND_GLOBAL - show dependent code; ICX_AP_INVOICES_PKG - show dependent code; ICX_AP_INVOICE_PAYMENTS_PKG - show dependent code; PO_DISTRIBUTIONS_AP_V; PO_HEADERS; PO_VENDORS; PO_VENDOR_SITES

APPS.ICX_AP_INVOICES_V is referenced by following:

APPS: ICX_PO_MATCHED_INVOICES_V